Property, Plant & Equipment
25,798 GBP2025-06-30
34,748 GBP2024-06-30
Cash at bank and in hand
3,735 GBP2024-06-30
Net Current Assets/Liabilities
-27,884 GBP2025-06-30
-23,103 GBP2024-06-30
Total Assets Less Current Liabilities
-2,086 GBP2025-06-30
11,645 GBP2024-06-30
Creditors
Amounts falling due after one year
-24,299 GBP2025-06-30
-30,798 GBP2024-06-30
Net Assets/Liabilities
-26,385 GBP2025-06-30
-19,153 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
-26,386 GBP2025-06-30
-19,154 GBP2024-06-30
Equity
-26,385 GBP2025-06-30
-19,153 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,216 GBP2025-06-30
2,216 GBP2024-06-30
Vehicles
69,407 GBP2025-06-30
69,407 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
71,623 GBP2025-06-30
71,623 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,910 GBP2025-06-30
1,808 GBP2024-06-30
Vehicles
43,915 GBP2025-06-30
35,067 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,825 GBP2025-06-30
36,875 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
102 GBP2024-07-01 ~ 2025-06-30
Vehicles
8,848 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,950 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
306 GBP2025-06-30
408 GBP2024-06-30
Vehicles
25,492 GBP2025-06-30
34,340 GBP2024-06-30
Bank Overdrafts
Amounts falling due within one year
1,833 GBP2025-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
6,499 GBP2025-06-30
6,499 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
2,808 GBP2025-06-30
2,570 GBP2024-06-30
Other Creditors
Amounts falling due within one year
16,744 GBP2025-06-30
17,769 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
24,299 GBP2025-06-30
30,798 GBP2024-06-30